Accounts Payable Clerk

Location: Downtown Fort Worth (Full-Time, Onsite) Compensation: $60,000 – $65,000 base + 10% bonus A well-established real estate company in Downtown Fort Worth is seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and support daily accounting operations. This role also provides backup receptionist support and assists leadership with administrative needs. Key Responsibilities Process and code invoices in Yardi Verify vendor information and resolve discrepancies Monitor invoice approvals and track monthly expenses Research billing increases or late invoices Reconcile and code credit card receipts Prepare and mail checks Communicate with vendors regarding services performed Provide front desk coverage as needed (greet visitors, answer phones, assist with work orders) Qualifications Proficiency in Microsoft Office (Excel, Outlook, Word) Strong attention to detail and organizational skills Ability to multitask and handle interruptions professionally This is a great opportunity for someone who enjoys both accounting responsibilities and supporting a collaborative office environment. If you are interested in learning more about the opportunity, please reach out to Thun Lennert at View email address on click.appcast.io. #J-18808-Ljbffr The Bolton Group